Indexed public record
Check 53157 — $1,156.51
Indexed public payment record for SPECTRUM BUSINESS, including invoice, account, amount and source information.
- Vendor
- SPECTRUM BUSINESS
- Payment date
- February 26, 2026
- Invoice number
- 189306401021426
- Invoice date
- February 14, 2026
- Check number
- 53157
- Cleared date
- —
- Amount
- $1,156.51
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4200-41-17-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 264
Description
Spectrum PEG Channel
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 264 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 53156 $ 362.05 53157; 02/26/2026; Outstanding; null 3096 SPECTRUM BUSINESS 18930640102 1426 02/14/2026 ADMIN IT 100-4200-41-17-0000 UTILITIES Spectrum PEG Channel $ 1,156.51